|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOT-ISE-KHAN
|
PB-15-005-104-001/271
(LOHARA)
|
2615005000NRG23160320230298144
|
16/03/2023
|
Amarjit Kaur
|
2615005WL012879
|
Amarjit Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495330639
|
|
AMARJIT KAUR W/O BAKHTOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-104-001/273
(LOHARA)
|
2615005000NRG23160320230298145
|
16/03/2023
|
Komalpreet Kaur
|
2615005WL012879
|
Komalpreet Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495330640
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/282
(LOHARA)
|
2615005000NRG23160320230298146
|
16/03/2023
|
Jasvir Kaur
|
2615005WL012879
|
Jasvir Kaur
|
00114
|
UTIB0SMCB01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495330638
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-097-001/40
(BARRAH)
|
2615005000NRG23160320230298142
|
16/03/2023
|
Kikkar Singh
|
2615005WL012879
|
Kikkar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495330643
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-097-001/70
(BARRAH)
|
2615005000NRG23160320230298143
|
16/03/2023
|
Sandeep Kaur
|
2615005WL012879
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495330644
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-104-001/296
(LOHARA)
|
2615005000NRG23160320230298147
|
16/03/2023
|
Prabjot Singh
|
2615005WL012879
|
Prabjot Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495330642
|
|
MASTER PRABHJOT SINGH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-104-001/323
(LOHARA)
|
2615005000NRG23160320230298149
|
16/03/2023
|
Lovepreet Kaur
|
2615005WL012879
|
Lovepreet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495330637
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-104-001/297
(LOHARA)
|
2615005000NRG23160320230298148
|
16/03/2023
|
Gurdeep Singh
|
2615005WL012879
|
Gurdeep Singh
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495330641
|
|
GURDIP SINGH S/O SH. DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|